|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VRIDHACHALAM
|
TN-03-010-048-048/145-A
(Vannankudikadu)
|
2903010000NRG23140720220482690
|
14/07/2022
|
PASURTHA
|
2903010WL027171
|
PASURTHA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
PASURTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/151-A
(Vannankudikadu)
|
2903010000NRG23140720220482691
|
14/07/2022
|
LAKSHMI
|
2903010WL027171
|
LAKSHMI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/17-A
(Vannankudikadu)
|
2903010000NRG23140720220482674
|
14/07/2022
|
GANESAN
|
2903010WL027167
|
GANESAN
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-048-048/190-A
(Vannankudikadu)
|
2903010000NRG23140720220483095
|
14/07/2022
|
ALAMELU
|
2903010WL027197
|
ALAMELU
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-048-048/204-A
(Vannankudikadu)
|
2903010000NRG23140720220482675
|
14/07/2022
|
RATHA
|
2903010WL027167
|
RATHA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-048-048/222-a
(Vannankudikadu)
|
2903010000NRG23140720220482692
|
14/07/2022
|
PICHAIPILLAI
|
2903010WL027171
|
PICHAIPILLAI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
PICHAIPILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-048-048/280-A
(Vannankudikadu)
|
2903010000NRG23140720220482676
|
14/07/2022
|
SAMIDURAI
|
2903010WL027167
|
SAMIDURAI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAMIDURAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-048-048/35-A
(Vannankudikadu)
|
2903010000NRG23140720220482677
|
14/07/2022
|
KOLANGI
|
2903010WL027167
|
KOLANGI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
KOLANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-048-048/391-A
(Vannankudikadu)
|
2903010000NRG23140720220483096
|
14/07/2022
|
ANDAL
|
2903010WL027197
|
ANDAL
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-048-048/405-A
(Vannankudikadu)
|
2903010000NRG23140720220483097
|
14/07/2022
|
MEGALA
|
2903010WL027197
|
MEGALA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-048-048/417-A
(Vannankudikadu)
|
2903010000NRG23140720220483098
|
14/07/2022
|
JAYAM
|
2903010WL027197
|
JAYAM
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-048-048/46-A
(Vannankudikadu)
|
2903010000NRG23140720220483105
|
14/07/2022
|
VALAMBAL
|
2903010WL027200
|
VALAMBAL
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
VALAMBAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-048-048/481-A
(Vannankudikadu)
|
2903010000NRG23140720220483106
|
14/07/2022
|
KANIMOZHI
|
2903010WL027200
|
KANIMOZHI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-048-048/485-A
(Vannankudikadu)
|
2903010000NRG23140720220482678
|
14/07/2022
|
NEELAMBAL
|
2903010WL027167
|
NEELAMBAL
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
NEELAMBAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-048-048/50-A
(Vannankudikadu)
|
2903010000NRG23140720220482679
|
14/07/2022
|
RAJAVEL
|
2903010WL027167
|
RAJAVEL
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJAVEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-048-048/50-A
(Vannankudikadu)
|
2903010000NRG23140720220483099
|
14/07/2022
|
VASANTHA
|
2903010WL027197
|
VASANTHA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-048-048/590-A
(Vannankudikadu)
|
2903010000NRG23140720220482693
|
14/07/2022
|
ANJALAI
|
2903010WL027171
|
ANJALAI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-048-048/628-A
(Vannankudikadu)
|
2903010000NRG23140720220482694
|
14/07/2022
|
KALIYAMURTHI
|
2903010WL027171
|
KALIYAMURTHI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALIYAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-048-048/629-A
(Vannankudikadu)
|
2903010000NRG23140720220482680
|
14/07/2022
|
MANGAIYARKARASI
|
2903010WL027167
|
MANGAIYARKARASI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANGAIYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-048-048/630-A
(Vannankudikadu)
|
2903010000NRG23140720220483107
|
14/07/2022
|
PADMAVATHI
|
2903010WL027200
|
PADMAVATHI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-048-048/768-B
(Vannankudikadu)
|
2903010000NRG23140720220483108
|
14/07/2022
|
suganthi
|
2903010WL027200
|
suganthi
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
suganthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-048-048/86-A
(Vannankudikadu)
|
2903010000NRG23140720220483109
|
14/07/2022
|
THIRUVATCHI
|
2903010WL027200
|
THIRUVATCHI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
THIRUVATCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37092
|
37092
|
|
|
|
|
|
|
|